Civic Intelligence

The Campagna Center Inc

990 • Fiscal year 2016 • EIN 54-0534609

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

Organization ProfileWWW.CAMPAGNACENTER.ORG

View Organization Page

418 S Washington StreetAlexandria, VA 22314

(703) 549-0111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$183,488

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.4%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Flat

$3,296,358

Flat from 2016

Net Assets

Flat

$2,603,836

Flat from 2016

Liabilities

Flat

$692,522

Flat from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin49th percentile

Revenue

Flat

$11,483,949

Flat from 2016

Expenses

Flat

$11,236,082

Flat from 2016

Net Income

Flat

$247,867

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $2,454,281Liabilities 2010: $1,311,978Net Assets 2010: $1,142,3032010Assets 2011: $2,457,606Liabilities 2011: $1,177,901Net Assets 2011: $1,279,7052011Assets 2012: $2,778,873Liabilities 2012: $1,341,753Net Assets 2012: $1,437,1202012Assets 2013: $2,822,048Liabilities 2013: $1,092,442Net Assets 2013: $1,729,6062013Assets 2014: $2,942,017Liabilities 2014: $907,189Net Assets 2014: $2,034,8282014Assets 2015: $3,099,267Liabilities 2015: $739,770Net Assets 2015: $2,359,4972015Assets 2016: $3,296,358Liabilities 2016: $692,522Net Assets 2016: $2,603,8362016Assets 2016: $3,296,358Liabilities 2016: $692,522Net Assets 2016: $2,603,8362016Assets 2017: $4,079,851Liabilities 2017: $1,101,164Net Assets 2017: $2,978,6872017Assets 2018: $4,464,174Liabilities 2018: $899,877Net Assets 2018: $3,564,2972018Assets 2019: $4,456,923Liabilities 2019: $820,521Net Assets 2019: $3,636,4022019Assets 2020: $6,118,056Liabilities 2020: $2,374,391Net Assets 2020: $3,743,6652020Assets 2021: $7,278,188Liabilities 2021: $785,584Net Assets 2021: $6,492,6042021Assets 2022: $12,914,987Liabilities 2022: $2,514,214Net Assets 2022: $10,400,7732022Assets 2023: $18,940,770Liabilities 2023: $3,079,885Net Assets 2023: $15,860,8852023

Highlighted filing

2016

Assets$3,296,358
Liabilities$692,522
Net Assets$2,603,836
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $8,765,5202010Expenses 2011: $9,112,3862011Expenses 2012: $9,441,1582012Expenses 2013: $9,321,5572013Revenue 2014: $9,665,409Expenses 2014: $9,454,061Net Income 2014: $211,3482014Revenue 2015: $10,367,202Expenses 2015: $9,887,847Net Income 2015: $479,3552015Revenue 2016: $11,483,949Expenses 2016: $11,236,082Net Income 2016: $247,8672016Revenue 2016: $11,483,949Expenses 2016: $11,236,082Net Income 2016: $247,8672016Revenue 2017: $11,354,032Expenses 2017: $11,073,603Net Income 2017: $280,4292017Revenue 2018: $11,726,235Expenses 2018: $11,194,678Net Income 2018: $531,5572018Revenue 2019: $12,384,667Expenses 2019: $12,212,764Net Income 2019: $171,9032019Revenue 2020: $11,428,100Expenses 2020: $11,331,075Net Income 2020: $97,0252020Revenue 2021: $13,190,790Expenses 2021: $10,795,253Net Income 2021: $2,395,5372021Revenue 2022: $17,206,409Expenses 2022: $12,759,900Net Income 2022: $4,446,5092022Revenue 2023: $19,296,261Expenses 2023: $13,861,731Net Income 2023: $5,434,5302023

Highlighted filing

2016

Revenue$11,483,949
Expenses$11,236,082
Net Income$247,867
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$11,628,040
Mission and Program Overview

Mission

The campagna center,inc. (the center), is a community-based nonprofit organization in alexandria, va. The center operates a variety of programs to address the needs of children, youth and families. The center provides early childhood education programs to children under five years-of-age, after school programs to children attending local elementary schools, literacy tutoring/mentoring for elementary school students, and youth development programs for high school students.

Exceptional nonprofit offering evidence-based programs targeting children, youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,336,438$1,372,283▲ $35,845
Accounts Receivable$872,586$825,118▼ $47,468
Land, Buildings, and Equipment, Net$821,731$770,619▼ $51,112
Savings and Temporary Cash Investments-$248,235-
Prepaid Expenses and Deferred Charges$66,312$79,103▲ $12,791
Cash and Non-Interest-Bearing Accounts$1,200--
Total Assets$3,099,267$3,296,358▲ $197,091
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$499,440$450,986▼ $48,454
Deferred Revenue$240,330$241,536▲ $1,206
Total Liabilities$739,770$692,522▼ $47,248
Net Assets / Fund Balance
Unrestricted Net Assets$2,289,279$2,531,595▲ $242,316
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$20,218$22,241▲ $2,023
Total Net Assets Fund Balance$2,359,497$2,603,836▲ $244,339
Total Liabilities and Net Assets / Fund Balance$3,099,267$3,296,358▲ $197,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$406,401$837,887$1,244,288
Land$364,217-$364,217
Buildings$0$149,923$149,923
Equipment$1$124,787$124,788
Other Land Buildings$0$73,794$73,794

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$70,218-▲ $2,023-$72,241
2014$76,142-▼ $5,924-$70,218
2013$69,620-▲ $6,522-$76,142
2012$65,561-▲ $4,059-$69,620
2011$62,027-▲ $3,534-$65,561
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy L MannPresident & CEO (ex-officio)FT$164,556$18,932$183,488
Rajneesh KapurChief Financial OfficerFT$140,942$5,968$146,910
Mary RoodDevelopment DirectorFT$121,719$5,968$127,687

Board Members and Trustees

NameTitle
Mary Anne MartinsAudit Committee-chair
Dave MillardChairman
Craig StewartDevelopment Chair
Walter LukensImmediate Past Chairman
Laura HartmanJunior Friends-chair(ex-officio)
Matt BrineyPr/communications Committe Chair
Kristen D ClarkProgram Committee-chair
Bridget WeaverSupporting Friends Co-chair(ex-officio)
Craig StevensVice Chairman/hr Committee Chairman
Andrew F PalmieriDirector
Anne KellyDirector
Bernard McginnDirector
David D HudginsDirector
Frank JollyDirector
Kim GessDirector
Luanne GriffinDirector
Montez Jacques AndersonDirector
Paula G LetticeDirector
Peter T Mcelwain CPADirector
Richard MortonDirector
Suad Al HalabiDirector
Sue GoodhartDirector
Tyrone BradleyDirector
William E DepuyjrDirector
Churchill HooffParliamentarian
Christopher CampagnaSecretary
John LytleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,787,209
Program Service Revenue
$2,445,433
Investment Income
$74,666
Other Revenue
$176,641
All Other Contributions
$498,220
Change in Net Assets
$247,867

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table97$27,630Fair Market Value (FMV)
Total Noncash Contributions97$27,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,448,655
Revenue Not Reported on Financial Statements
$35,294
Revenue Not Reported on Form 990
$1,809,318
Total Revenue per Audited Statements
$13,257,973
Total Revenue per Form 990
$11,483,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,837,273
Other Expenses$3,398,809
Total Fundraising Expense$335,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,334,947$784,518$160,166$6,279,631
Fees for Services Other$1,336,368$27,028$23,605$1,387,001
Other Employee Benefits$534,840$78,650$16,057$629,547
Payroll Taxes$508,869$74,830$15,277$598,976
Current Officers, Directors, Trustees, and Key Employees$279,608$41,117$8,394$329,119
Information Technology$159,512$30,603$18,224$208,339
All Other Expenses$1,320,930$-1,226,548$33,594$127,976
Other Expenses$60,221$38,835$224$99,280
Insurance$12,530$62,283$271$75,084
Occupancy$16,986$38,072$1,666$56,724
Depreciation Depletion-$51,112-$51,112
Office Expenses$21,793$616$18,298$40,707
Fees for Service Investment Mgmnt Fees-$35,294-$35,294
Fees for Services Accounting$24,272$4,352$1,363$29,987
Conferences and Meetings$900$72$15,132$16,104
Travel$8,630$2,166$249$11,045
Advertising$404$64$3,940$4,408
Fees for Services Legal-$1,838-$1,838
Total Functional Expenses$10,841,755$59,162$335,165$11,236,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,013,634
Total Expenses per Form 990$11,236,082
Expenses per Audited Statements$11,200,788
Expenses Not Reported on Form 990$1,812,846
Expenses Not Reported on Financial Statements$35,294
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,891
Fundraising Direct Expenses$58,048
Gaming Gross Income$45,885
Gaming Direct Expenses$17,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scottish Christmas Walk Weekend$162,732$73,715-$73,715
Bowties & Belles$56,526$24,347-$24,347
Total Events$294,117$125,891$58,048$67,843
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Before filing, the form 990 is reviewed by the management, audit committee, finance committee and president of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is reviewed and signed by the comittee and board members.”

Form 990, Part VI, Section B, Line 15

“Compensation offered to top management officials are based on comparison to similiar other non-profits and salary guides.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements and form 990 are available at the cfo's office upon request.”

Filing and Contact Details

Filer

Filer Name
The Campagna Center Inc
EIN
54-0534609
Phone
7035490111
Address
418 S WASHINGTON STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Tammy L Mann Phd
Title
President & CEO
Phone
7035490111
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy L Mann Phd
Formed
1973
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
25
Employees
263
Volunteers
454

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew Eyoung CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 1,336,368. Management and general expenses 27,028. Fundraising expenses 23,605. Total expenses 1,387,001.”

Form 990, Part XI, Line 2C

“The process has not changed from the prior years.”

Financial Statement Notes

PART X, LINE 2:

“The center's federal exempt organization business income tax return (form 990) for the fiscal years 2013, 2014, and 2015 are subject to examination by the irs, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for special events reported on line part viii, page 9, 8b and 9b 75,412.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses for special events reported on line part viii, page 9, 8b and 9b 75,412.”

Raw XML AppendixShowing 400 of 790 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER LUKENS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER CAMPAGNA
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHURCHILL HOOFF
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY L MANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANNE MARTINS
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN D CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT BRINEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIDGET WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm12LAURA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SUAD AL HALABI
IRS990/Form990PartVIISectionAGrp/PersonNm14MONTEZ JACQUES ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TYRONE BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM E DEPUYJR
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM GESS
IRS990/Form990PartVIISectionAGrp/PersonNm18SUE GOODHART
IRS990/Form990PartVIISectionAGrp/PersonNm19LUANNE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID D HUDGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21FRANK JOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm22ANNE KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm23PAULA G LETTICE
IRS990/Form990PartVIISectionAGrp/PersonNm24PETER T MCELWAIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm25BERNARD MCGINN
IRS990/Form990PartVIISectionAGrp/PersonNm26RICHARD MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm27ANDREW F PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm28RAJNEESH KAPUR
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY ROOD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt6AUDIT COMMITTEE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN/HR COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9PROGRAM COMMITTEE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PR/COMMUNICATIONS COMMITTE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPPORTING FRIENDS CO-CHAIR(EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt12JUNIOR FRIENDS-CHAIR(EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0168226
IRS990/FundraisingDirectExpensesAmt058048
IRS990/FundraisingGrossIncomeAmt0125891
IRS990/GainOrLossGrp/SecuritiesAmt0-3945
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt017364
IRS990/GamingGrossIncomeAmt045885
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt08090923
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt064734
IRS990/GrossReceiptsAmt011628040
IRS990/GrossSalesOfInventoryAmt043076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030603
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159512
IRS990/InformationTechnologyGrp/TotalAmt0208339
IRS990/InsuranceGrp/FundraisingAmt0271
IRS990/InsuranceGrp/ManagementAndGeneralAmt062283
IRS990/InsuranceGrp/ProgramServicesAmt012530
IRS990/InsuranceGrp/TotalAmt075084
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019275
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CAMPAGNA CENTER IS DEVOTED TO INSPIRING A COMMITMENT TO LEARNING AND ACHIEVEMENT FOR CHILDREN, TEENS, AND ADULTS THAT THAS THE POWER TO CHANGE THEIR LIVES AND OUR COMMUNITY. THE CENTER OPERATE PROGRAMS THAT SERVE CHILDREN, YOUTH AND ADULTS THROUGH SEVERAL COMMUNITY PARTNERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02603836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067843
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067843
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028521
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028521
IRS990/NetIncomeOrLossGrp/ExclusionAmt043076
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043076
IRS990/NetUnrelatedBusTxblIncmAmt0-437
IRS990/NetUnrlzdGainsLossesInvstAmt0-3528
IRS990/NoncashContributionsAmt027630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01666
IRS990/OccupancyGrp/ManagementAndGeneralAmt038072
IRS990/OccupancyGrp/ProgramServicesAmt016986
IRS990/OccupancyGrp/TotalAmt056724
IRS990/OfficeExpensesGrp/FundraisingAmt018298

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,296,358
Liabilities
$692,522
Net assets
$2,603,836
Revenue
$11,483,949
Expenses
$11,236,082
Net income
$247,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.9$3.08$15.9$19.3$13.9$5.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.51$10.4$17.2$12.8$4.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.79$6.49$13.2$10.8$2.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.37$3.74$11.4$11.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.82$3.64$12.4$12.2$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.90$3.56$11.7$11.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.10$2.98$11.4$11.1$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.69$2.60$11.5$11.2$0.25
2016Summary only. Only limited summary data is available for this year.$3.30$0.69$2.60$11.5$11.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$10.4$9.89$0.48
2014Summary only. Only limited summary data is available for this year.$2.94$0.91$2.03$9.67$9.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.09$1.73$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.34$1.44$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.18$1.28$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.31$1.14$8.77